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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
SCHEDULE “C”
LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
2/675
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
3/675
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
4/675
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
5/675
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
28-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749
55. M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)
21-03-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750
6/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 To,
M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8600 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 09-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
7/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
8/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s S.L. Industries, THE FIRM Proprietor Hridesh Koshley
Office Add Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mob-9770146816 Email-koshleyhridesh@gmail.com
(B) NAME AND FULL ADDRESS OF :- M/s S.L. Industries, MANUFACTURER Proprietor Hridesh Koshley
Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office, Raipur (C.G.) Mob-9770146816 Email-koshleyhridesh@gmail.com
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22061702202 Address:-
M/s S.L. Industries, Proprietor Hridesh Koshley Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mo.-09770146816
(Subas Chandra Bhagat) Incharge Marketing
9/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 72000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/12/01802 Dated 18-06-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
10/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s S.L. Industries, INSPECTION Proprietor Hridesh Koshley
Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
11/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
12/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
13/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
14/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
15/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
16/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
17/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
18/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 To,
M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8693 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
19/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
20/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, THE FIRM Bhardebhata, Kanker,
Dist.-Kanker (C.G.) Mob-9425259199
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, MANUFACTURER Bhardebhata, Kanker,
Dist.-Kanker (C.G.) Mob-9425259199
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22402304579 Address:-
M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
(Subas Chandra Bhagat) Incharge Marketing
21/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker
Description Capacity/Annum RCC Fencing Pole 8000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC-22/14/11/000049 Dated 11-04-2004 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
22/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Chhattisgarh Steel Industries, INSPECTION Bhardebhata, Kanker,
Dist.-Kanker (C.G.) Mob-9425259199
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
23/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
24/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
25/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
26/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
27/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
28/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
29/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
30/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 To,
M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8688 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
31/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
32/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, THE FIRM Nagar Palika Complex,
New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
(b) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, MANUFACTURER Nagar Palika Complex,
New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22452104683 Address:-
M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
(Subas Chandra Bhagat) Incharge Marketing
33/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker
Description Capacity/Annum RCC Fencing Pole 3000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC-22/014/11/00206 Dated 24-01-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
34/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Gin Kushal Steel, INSPECTION Nagar Palika Complex,
New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
35/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
36/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
37/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
38/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
39/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
40/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
41/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
42/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 To,
M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8862 Dated 06.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
43/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
44/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Shree Traders, THE FIRM Ward No-17,
Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Shree Shree Traders, MANUFACTURER Ward No-17,
Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22174803474 Address:-
M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
45/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . 4176225.60
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea
Description Capacity/Annum RCC Fencing Pole 15000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC-22/001/11/00305 Dated 22-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
46/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Shree Shree Traders, INSPECTION Ward No-17,
Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
47/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
48/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
49/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
50/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
51/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
52/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
53/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
54/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 To,
M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8791 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
55/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
56/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s R.S. Enterprises, THE FIRM Devpuri, P-6,
Rohnipuram, Raipur (C.G.) Mob-8085990962
(b) NAME AND FULL ADDRESS OF :- M/s R.S. Enterprises, MANUFACTURER Devpuri, P-6,
Rohnipuram, Raipur (C.G.) Mob-8085990962
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22141106093 Address:-
M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
(Subas Chandra Bhagat) Incharge Marketing
57/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 100000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/11/02048 Dated 13-05-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
58/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s R.S. Enterprises, INSPECTION Devpuri, P-6,
Rohnipuram, Raipur (C.G.) Mob-8085990962
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
59/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
60/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
61/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
62/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
63/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
64/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
65/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
66/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 To,
M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8681 Dated 11.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 11-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
67/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
68/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises, THE FIRM Pitamber Gupta, Ring Road no-2,
Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
(b) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises, MANUFACTURER Pitamber Gupta, Ring Road no-2,
Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22151501896 Address:-
M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
(Subas Chandra Bhagat) Incharge Marketing
69/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/11/00777 Dated 15-01-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
70/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Sweta Enterprises, INSPECTION Pitamber Gupta, Ring Road no-2,
Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221
Mob-9301020088
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
71/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
72/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
73/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
74/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
75/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
76/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
77/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
78/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 To,
M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8781 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 09-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
79/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
80/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Saikripa Minerals, THE FIRM Jangalbedha, Saraipali,
Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Shree Saikripa Minerals, MANUFACTURER Jangalbedha, Saraipali,
Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22532201445 Address:-
M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
(Subas Chandra Bhagat) Incharge Marketing
81/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Mahasamund
Description Capacity/Annum RCC Fencing Pole 150000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Mahasamund DTIC-22/012/11/00416 Dated 19-08-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
82/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Shree Saikripa Minerals, INSPECTION Jangalbedha, Saraipali,
Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
83/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
84/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
85/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
86/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
87/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
88/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
89/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
90/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 To,
M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8750 Dated 19.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
91/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya
Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
92/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udhyog, THE FIRM Plot No-14, 15, 16,
Industrial Area, Rajnandgaon (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udhyog, MANUFACTURER Plot No-14, 15, 16,
Industrial Area, Rajnandgaon (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22713601541 Address:-
M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
93/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2010-11 . 9966686.00 2011-12 . 16750529.00 2012-13 . 11517316.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 18000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC-22/009/11/00177 Dated 22-05-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
94/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Raman Lal Jain Udhyog, INSPECTION Plot No-14, 15, 16,
Industrial Area, Rajnandgaon (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
95/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
96/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
97/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
98/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
99/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
100/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
101/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
102/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 To,
M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8602 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 11-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
103/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
104/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, THE FIRM Mrs Saranpreet Kaur (Pro.),
Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
(b) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, MANUFACTURER Mrs Saranpreet Kaur (Pro.),
Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22321104442 Address:-
M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
(Subas Chandra Bhagat) Incharge Marketing
105/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 30000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon 22/011/11/00884 Dated 15-05-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
106/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Tanay Enterprises, INSPECTION Mrs Saranpreet Kaur (Pro.),
Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
107/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
108/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
109/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
110/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
111/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
112/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
113/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
114/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 To,
M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Banjari Road, Raipur Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8624 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 30-06-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
115/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
116/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, THE FIRM Ravindra Singh Chawala Pro.,
J 2.16 Ravi Bhawan, Banjari Road, Raipur Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
(b) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, MANUFACTURER Ravindra Singh Chawala Pro.,
Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22471104990 Address:-
M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob-9827149000
(Subas Chandra Bhagat) Incharge Marketing
117/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/001853 Dated 26-08-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
118/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Chawla Traders, INSPECTION Factory-at Vill Mudpur,
Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
119/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
120/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
121/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
122/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
123/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
124/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
125/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
126/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 To,
M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.)
Mob-9806226224/9425258441 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8794 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
127/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
128/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, THE FIRM Shanti Nagasr, Frezerpur,
Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
(b) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, MANUFACTURER Shanti Nagasr, Frezerpur,
Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22442401654 Address:-
M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
(Subas Chandra Bhagat) Incharge Marketing
129/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 10045750.00 2013-14 . 10065675.00 2014-15 . 22500650.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Jagdalpur
Description Capacity/Annum RCC Fencing Pole 15000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur DTIC- 22/015/11/00002 Dated 21-12-2006 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
130/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jain Steel Industries, INSPECTION Shanti Nagasr, Frezerpur,
Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
131/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
132/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
133/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
134/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
135/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
136/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
137/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
138/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 To,
M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8776 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
139/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
140/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dinesh Cement Products, THE FIRM Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 (b) NAME AND FULL ADDRESS OF :- M/s Dinesh Cement Products, MANUFACTURER Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 (b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22665003752 Address:-
M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935,
Mob-9826337801
(Subas Chandra Bhagat) Incharge Marketing
141/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Ambikapur
Description Capacity/Annum RCC Fencing Pole 61000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur DTIC- 22/002/11/00107 Dated 11-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
142/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jain Steel Industries, INSPECTION M/s Dinesh Cement Products,
Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
143/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
144/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
145/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
146/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
147/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
148/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
149/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
150/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 To,
M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8784 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
151/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
152/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sinhal Hume Pipe & RCC Products, THE FIRM Pro. Dhiraj Agrawal,
Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
(b) NAME AND FULL ADDRESS OF :- M/s Sinhal Hume Pipe & RCC Products, MANUFACTURER Pro. Dhiraj Agrawal,
Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22625000961 Address:-
M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
(Subas Chandra Bhagat) Incharge Marketing
153/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Ambikapur
Description Capacity/Annum RCC Fencing Pole 61000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur DTIC- 22/002/11/00106 Dated 11-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
154/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Sinhal Hume Pipe & RCC Products, INSPECTION Pro. Dhiraj Agrawal,
Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
155/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
156/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
157/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
158/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
159/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
160/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
161/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
162/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 To,
M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8739 Dated 19.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
163/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
164/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, THE FIRM Sahil Gupta Valmiki Chowk,
Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
(b) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, MANUFACTURER Sahil Gupta Valmiki Chowk,
Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22324301659 Address:-
M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
(Subas Chandra Bhagat) Incharge Marketing
165/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 51485914.00 2013-14 . 36056000.00 2014-15 . 63595000.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Bilaspur
Description Capacity/Annum RCC Fencing Pole 10000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Bilaspur DTIC- 22/007/11/00265 Dated 04-06-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
166/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Sahil Enterprises, INSPECTION Sahil Gupta Valmiki Chowk,
Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
167/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
168/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
169/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
170/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
171/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
172/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
173/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
174/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 To,
M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8620 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
175/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
176/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dhansree Concrete Products, THE FIRM Pawan Kumar Agrawal (Pro).,
Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
(b) NAME AND FULL ADDRESS OF :- M/s Dhansree Concrete Products, MANUFACTURER Pawan Kumar Agrawal (Pro).,
Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22775003158 Address:-
M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
(Subas Chandra Bhagat) Incharge Marketing
177/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja-Ambikapur
Description Capacity/Annum RCC Fencing Pole 50000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja-Ambikapur DTIC- 22/0021/11/00110 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
178/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Dhansree Concrete Products, INSPECTION Pawan Kumar Agrawal (Pro).,
Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
179/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
180/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
181/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
182/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
183/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
184/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
185/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
186/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 To,
M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8621 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
187/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
188/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dhanshri And Company, THE FIRM Pro-Mrs Sarita Agrawal,
Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
(b) NAME AND FULL ADDRESS OF :- M/s Dhanshri And Company, MANUFACTURER Pro-Mrs Sarita Agrawal,
Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 226855001413 Address:-
M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
(Subas Chandra Bhagat) Incharge Marketing
189/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja-Ambikapur
Description Capacity/Annum RCC Fencing Pole 123975 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja-Ambikapur DTIC- 22/0021/11/00108 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
190/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Dhanshri And Company, INSPECTION Pro-Mrs Sarita Agrawal,
Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
191/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
192/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
193/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
194/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
195/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
196/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
197/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
198/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 To,
M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 20-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8685 Dated 14.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
199/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
200/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Quality Cement Pipes, THE FIRM Shri Basant Sobhraj Premchandani Prop.,
11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
(b) NAME AND FULL ADDRESS OF :- M/s Quality Cement Pipes, MANUFACTURER Shri Basant Sobhraj Premchandani Prop.,
11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 20-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22511301296 Address:-
M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
201/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 11954369.00 2012-13 . 11492873.75 2013-14 . 12386422.39
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 80000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/00941 Dated 16-07-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
202/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Quality Cement Pipes, INSPECTION Shri Basant Sobhraj Premchandani Prop.,
11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
203/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
204/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
205/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
206/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
207/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
208/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
20-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
209/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
210/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 To,
M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8838 Dated 01.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
211/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
212/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Balaji Traders, THE FIRM Birgaon,
Borjhara Road, Guma, Raipur (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Jai Balaji Traders, MANUFACTURER Birgaon,
Borjhara Road, Guma, Raipur (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22811902822 Address:-
M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
213/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 7000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/02349 Dated 21-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
214/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jai Balaji Traders, INSPECTION Birgaon,
Borjhara Road, Guma, Raipur (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
215/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
216/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
217/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Office Add Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
218/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
219/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
220/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
221/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
222/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 To,
M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8646 Dated 02.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
223/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
224/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, THE FIRM Near SBI Colony,
Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, MANUFACTURER Near SBI Colony,
Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22031501477 Address:-
M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
(Subas Chandra Bhagat) Incharge Marketing
225/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 4336560.00 2012-13 . 4099411.00 2013-14 . 5137261.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 100000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01748 Dated 26-02-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
226/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jai Balaji Traders, INSPECTION Near SBI Colony,
Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
227/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
228/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
229/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
230/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
231/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
232/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
233/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
234/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 To,
M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8679 Dated 11.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
235/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
236/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries, THE FIRM Manendragarh Road,
Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
(b) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries, MANUFACTURER Manendragarh Road,
Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22085000773 Address:-
M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
(Subas Chandra Bhagat) Incharge Marketing
237/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 10492539.00 2013-14 . 9507657.00 2014-15 . 7500000.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja
Description Capacity/Annum RCC Fencing Pole 191175 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00109 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
238/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Surguja Cement Pipe Industries, INSPECTION Manendragarh Road,
Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
239/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
240/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
241/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
242/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
243/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
244/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
245/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
246/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 To,
M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300
Email-bhajan_agrawal@yahoo.com Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8705 Dated 17.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
247/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
248/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, THE FIRM C/o Dhansiram Bhajankumar,
Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
(b) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, MANUFACTURER C/o Dhansiram Bhajankumar,
Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22425003108 Address:-
M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001
(Subas Chandra Bhagat) Incharge Marketing
249/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 25628709.00 2013-14 . 13454747.00 2014-15 . 9000000.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja
Description Capacity/Annum RCC Fencing Pole 20000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00111 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
250/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Aditya Industries, INSPECTION C/o Dhansiram Bhajankumar,
Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
251/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
252/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
253/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
254/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
255/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
256/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
257/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
258/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 To,
M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.)
Mob-9425241114 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8706 Dated 17.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
259/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
260/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s S.S. Lohari Udhyog, THE FIRM Balauda Bazar Road, Saddhu,
Raipur (C.G.) Mob-9425241114
(b) NAME AND FULL ADDRESS OF :- M/s S.S. Lohari Udhyog, MANUFACTURER Balauda Bazar Road, Saddhu,
Raipur (C.G.) Mob-9425241114
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22791700006 Address:-
M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
(Subas Chandra Bhagat) Incharge Marketing
261/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 3700 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01449 Dated 13-12-2011 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
262/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s S.S. Lohari Udhyog, INSPECTION Balauda Bazar Road, Saddhu,
Raipur (C.G.) Mob-9425241114
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
263/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
264/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
265/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
266/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
267/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
268/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
269/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
270/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 To,
M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8683 Dated 13.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
271/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
272/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Manufacturing Company, THE FIRM Shyam Talkies Road,
Raigarh (C.G.) Mob-9407655525
(b) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Manufacturing Company, MANUFACTURER Shyam Talkies Road,
Raigarh (C.G.) Mob-9407655525
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22374901431 Address:-
M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
(Subas Chandra Bhagat) Incharge Marketing
273/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 2085463.00 2012-13 . 1560895.00 2013-14 . 5340883.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh
Description Capacity/Annum RCC Fencing Pole 80000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00602 Dated 02-06-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
274/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Gram Cement Product Manufacturing Company, INSPECTION Shyam Talkies Road,
Raigarh (C.G.) Mob-9407655525
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
275/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
276/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
277/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
278/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
279/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
280/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
281/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
282/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 To,
M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8696 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
283/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
284/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s RSH Industries, THE FIRM Nayee Sadak, Near Kargil Chowk,
Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s RSH Industries,
MANUFACTURER Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22144902285 Address:-
M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
(Subas Chandra Bhagat) Incharge Marketing
285/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 3925000.00 2012-13 . 3950000.00 2013-14 . 5235000.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh
Description Capacity/Annum RCC Fencing Pole 25000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00342 Dated 14-12-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
286/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s RSH Industries, INSPECTION Nayee Sadak, Near Kargil Chowk,
Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat)
Incharge Marketing
287/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
288/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
289/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
290/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
291/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
292/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
293/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
294/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 To,
M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8775 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
295/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
296/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, THE FIRM Dayalband, Bilaspur, Dist.- Bilaspur (C.G.) (b) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, MANUFACTURER Dayalband, Bilaspur,
Dist.- Bilaspur (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22634301925 Address:-
M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
297/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 9716851.00 2012-13 . 7721083.00 2013-14 . 7662998.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Bilaspur
Description Capacity/Annum RCC Fencing Pole 2300 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Bilaspur DTIC- 22/007/12/00231 Dated 24-01-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
298/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Gopesh Cement Arts, INSPECTION Dayalband, Bilaspur,
Dist.- Bilaspur (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
299/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
300/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
301/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
302/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
303/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
304/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
305/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
306/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 To,
M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8627 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
307/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
308/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Ekta Industries, THE FIRM Pro. Mrs Ekta Kesherwani,
Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Ekta Industries, MANUFACTURER Pro. Mrs Ekta Kesherwani,
Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 2264302966 Address:-
M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008
(Subas Chandra Bhagat) Incharge Marketing
309/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Mungeli
Description Capacity/Annum RCC Fencing Pole 100000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Mungeli DTIC- 22/025/11/00067 Dated 16-01-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
310/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Ekta Industries, INSPECTION Pro. Mrs Ekta Kesherwani,
Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
311/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
312/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
313/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
314/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
315/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
316/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
317/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
318/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 To,
M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8692 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
319/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
320/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s AK Industries, THE FIRM C/o Rajesh Agency Nayee Sadak,
Raigarh (C.G.) Mob-9425278001
(b) NAME AND FULL ADDRESS OF :- M/s AK Industries, MANUFACTURER C/o Rajesh Agency Nayee Sadak,
Raigarh (C.G.) Mob-9425278001
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22344905570 Address:-
M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
(Subas Chandra Bhagat) Incharge Marketing
321/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh
Description Capacity/Annum RCC Fencing Pole 100000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00748 Dated 04-10-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
322/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s AK Industries, INSPECTION C/o Rajesh Agency Nayee Sadak,
Raigarh (C.G.) Mob-9425278001
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
323/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
324/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
325/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
326/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
327/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
328/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
329/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
330/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 To,
M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8611 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
331/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
332/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, THE FIRM Shailendra Kumar Jaiswal (Pro.)
Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
(b) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, MANUFACTURER Shailendra Kumar Jaiswal (Pro.)
Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22343601987 Address:-
M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
(Subas Chandra Bhagat) Incharge Marketing
333/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 5000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00093 Dated 13-05-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
334/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jagannath Enterprises, INSPECTION Shailendra Kumar Jaiswal (Pro.)
Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
335/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
336/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
337/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
338/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
339/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
340/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
341/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
342/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 To,
M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8782 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
343/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
344/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries, THE FIRM 18 C Industrial Estate,
Mamta Nagar, Rajnandgaon (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries, MANUFACTURER 18 C Industrial Estate,
Mamta Nagar, Rajnandgaon (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22413609078 Address:-
M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
345/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . 145000.00 2014-15 . 190000.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 50000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00832 Dated 18-11-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
346/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Mrignaney Industries, INSPECTION 18 C Industrial Estate,
Mamta Nagar, Rajnandgaon (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
347/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
348/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
349/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
350/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
351/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
352/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
353/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
354/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 To,
M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8623 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
355/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
356/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, THE FIRM Tushar Chawhan Prop.,
Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
(b) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, MANUFACTURER Tushar Chawhan Prop.,
Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22163402266 Address:-
M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
(Subas Chandra Bhagat) Incharge Marketing
357/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg
Description Capacity/Annum RCC Fencing Pole 40000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/00507 Dated 28-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
358/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Chawhan Products, INSPECTION Tushar Chawhan Prop.,
Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
359/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
360/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
361/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
362/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
363/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
364/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
365/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
366/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 To,
M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8605 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
367/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
368/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, THE FIRM Anil Kumar Goyal (Pro.),
Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, MANUFACTURER Anil Kumar Goyal (Pro.),
Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22254800229 Address:-
M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
(Subas Chandra Bhagat) Incharge Marketing
369/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea
Description Capacity/Annum RCC Fencing Pole 15000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/001/11/00071 Dated 20-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
370/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Laxmi Construction, INSPECTION Anil Kumar Goyal (Pro.),
Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
371/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
372/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
373/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
374/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
375/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
376/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
377/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
378/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 To,
M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8780 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
379/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
380/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Savitri Cement Works, THE FIRM Pro. Mrs Savitri Thakur,
Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
(b) NAME AND FULL ADDRESS OF :- M/s Savitri Cement Works, MANUFACTURER Pro. Mrs Savitri Thakur,
Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22622404271 Address:-
M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
(Subas Chandra Bhagat) Incharge Marketing
381/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Jagdalpur
Description Capacity/Annum RCC Fencing Pole 15000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur DTIC- 22/015/11/0420 Dated 10-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
382/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Savitri Cement Works, INSPECTION Pro. Mrs Savitri Thakur,
Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
383/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
384/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
385/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
386/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
387/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
388/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
389/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
390/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 To,
M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8878 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
391/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
392/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Nirmatri Udhyog, THE FIRM (Pro. Anup K Verma),
Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Nirmatri Udhyog, MANUFACTURER (Pro. Anup K Verma),
Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22161105306 Address:-
M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
393/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 45000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/015/11/01642 Dated 09-08-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
394/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Nirmatri Udhyog, INSPECTION (Pro. Anup K Verma),
Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
395/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
396/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
397/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
398/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
399/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
400/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
401/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
402/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 To,
M/s SG Industries, (Pro.) Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8612 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
403/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
404/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s SG Industries, THE FIRM (Pro.)Saurabh Goyal,
Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
(b) NAME AND FULL ADDRESS OF :- M/s SG Industries, MANUFACTURER (Pro.)Saurabh Goyal,
Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22504802274 Address:-
M/s SG Industries, (Pro.) Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
(Subas Chandra Bhagat) Incharge Marketing
405/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea
Description Capacity/Annum RCC Fencing Pole 9000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/001/11/00248 Dated 22-05-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
406/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s SG Industries, INSPECTION (Pro.) Saurabh Goyal,
Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
407/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
408/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
409/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
410/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
411/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
412/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
413/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
414/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 To,
M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8610 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
415/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
416/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, THE FIRM Rahul Agrawa Pro,
Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
(b) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, MANUFACTURER Rahul Agrawa Pro,
Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22303700852 Address:-
M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
(Subas Chandra Bhagat) Incharge Marketing
417/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea
Description Capacity/Annum RCC Fencing Pole 70000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/010/11/00504 Dated 28-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
418/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Shri Shyam Kripa Cement Product, INSPECTION Rahul Agrawa Pro,
Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
419/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
420/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
421/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
422/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
423/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
424/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
425/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
426/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 To,
M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8927 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
427/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
428/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Padmavati Indusries, THE FIRM Amapara Updown Road,
Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
(b) NAME AND FULL ADDRESS OF :- M/s Padmavati Indusries, MANUFACTURER Amapara Updown Road,
Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22772106059 Address:-
M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
(Subas Chandra Bhagat) Incharge Marketing
429/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker
Description Capacity/Annum RCC Fencing Pole 3000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC- 22/010/11/00306 Dated 30-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
430/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Padmavati Indusries, INSPECTION Amapara Updown Road,
Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
431/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
432/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
433/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
434/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
435/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat) Incharge Marketing
436/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
437/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
438/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 To,
M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8783 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
439/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
440/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, THE FIRM 203, Princes Palace,
Nilgiri Park Road, Rajnandgaon (C.G.)
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, MANUFACTURER 203, Princes Palace,
Nilgiri Park Road, Rajnandgaon (C.G.)
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22083604167 Address:-
M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
441/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 150000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00008 Dated 24-02-2007 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
442/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Chhattisgarh Industries, INSPECTION 203, Princes Palace,
Nilgiri Park Road, Rajnandgaon (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
443/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
444/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
445/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
446/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
447/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
448/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
(Subas Chandra Bhagat)
Incharge Marketing
449/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
450/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 To,
M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com,
vakrangibriks@rediffmail.com Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8689 Dated 16-07-2015 (III) Your Offer acceptance along with undertaking submitted on dated 21-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
451/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
452/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, THE FIRM Bahunawagaon, Bemetara,
Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, MANUFACTURER Bahunawagaon, Bemetara,
Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22123701339 Address:-
M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601,
(Subas Chandra Bhagat) Incharge Marketing
453/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg
Description Capacity/Annum RCC Fencing Pole 50000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/01650 Dated 29-06-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
454/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Vakrangi Bricks, INSPECTION Bahunawagaon, Bemetara,
Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
455/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
456/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
457/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
458/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
459/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
460/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
(Subas Chandra Bhagat)
Incharge Marketing
461/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
462/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 To,
M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8608 Dated 29-06-2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
463/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
464/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, THE FIRM Plor No 45, 48,
Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
(B) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, MANUFACTURER Plor No 45, 48,
Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22554700154 Address:-
M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
(Subas Chandra Bhagat) Incharge Marketing
465/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Janjgir-Champa
Description Capacity/Annum RCC Fencing Pole 22500 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/010/11/00179 Dated 29-11-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
466/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Laxmi Engineering Works, INSPECTION Plor No 45, 48,
Industrial Area Champa, Janjgir champa (C.G.) -495671
Mob- 9425223140
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
467/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
468/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
469/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
470/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
471/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
472/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
(Subas Chandra Bhagat)
Incharge Marketing
473/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
474/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 To,
M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 29-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8671 Dated 09-07-2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015 & 29-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
475/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
476/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, THE FIRM Village-Dumardih, Tahsil & Dist-Korba (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, MANUFACTURER Village-Dumardih, Tahsil & Dist-Korba (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22645201546 Address:- M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
477/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korba
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korba DTIC- 22/005/11/00438 Dated 24-10-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
478/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Kureshi Construction, INSPECTION Village-Dumardih,
Tahsil & Dist-Korba (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
479/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
480/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
481/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
482/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
483/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
484/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
(Subas Chandra Bhagat)
Incharge Marketing
485/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
486/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 To,
M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 30-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8628 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015 & 30-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
487/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
488/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Yash Traders, THE FIRM Pro Arvind Sonwani, Main road Malgaon,
Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
(B) NAME AND FULL ADDRESS OF :- M/s Yash Traders, MANUFACTURER Pro Arvind Sonwani, Main road Malgaon,
Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 30-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22351903366 Address:- M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
(Subas Chandra Bhagat) Incharge Marketing
489/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 10000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01236 Dated 28-12-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
490/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Yash Traders, INSPECTION Pro Arvind Sonwani, Main road Malgaon,
Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
491/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
492/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
493/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
494/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
495/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
496/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
(Subas Chandra Bhagat)
Incharge Marketing
497/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
498/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 To,
M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 30-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8668 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 29-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
499/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
500/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Steels, THE FIRM Pro.-Govind Ram Vadhwani,
Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
(B) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Steels, MANUFACTURER Pro.-Govind Ram Vadhwani,
Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 30-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22942104268 Address:- M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
(Subas Chandra Bhagat) Incharge Marketing
501/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC- 22/014/11/00302 Dated 24-06-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
502/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jai Ambey Steels, INSPECTION Pro.-Govind Ram Vadhwani,
Vill.-Karathi, Distt.-Kanker (C.G.)
Mob-9893769001
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
503/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
504/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
505/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
506/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
507/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
508/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
(Subas Chandra Bhagat)
Incharge Marketing
509/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
510/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 To,
M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8619 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 28-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
511/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
512/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, THE FIRM Prop Santosh Agrawal,
45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
(B) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, MANUFACTURER Prop Santosh Agrawal,
45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22644700153 Address:- M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
513/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Janjgir-Champa
Description Capacity/Annum RCC Fencing Pole 56400 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/006/11/00143 Dated 20-03-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
514/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Laxmi Cement Products, INSPECTION Prop Santosh Agrawal,
45-46 Industrial Area, Korba Road, Champa-495971
Dist.-Janjgir-Champa (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
515/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
516/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
517/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
518/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
519/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
520/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
521/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
522/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 To,
M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8617 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 29-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
523/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
524/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kshatriya Agro, THE FIRM Dhamda Road,
Vill- Samoda, Distt-Durg (C.G.)
(B) NAME AND FULL ADDRESS OF :- M/s Kshatriya Agro, MANUFACTURER Dhamda Road,
Vill- Samoda, Distt-Durg (C.G.)
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22223403106 Address:- M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
525/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg
Description Capacity/Annum RCC Fencing Pole 10000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/01659 Dated 26-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
526/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Kshatriya Agro, INSPECTION Dhamda Road,
Vill- Samoda, Distt-Durg (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
527/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
528/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
529/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
530/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
531/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
532/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
533/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
534/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 To,
M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8978 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 30-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
535/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
536/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s J.K. Enterprises, THE FIRM Vill.- Mohandi, Tehsil-Patan,
Dist.-Durg (C.G.) Mob-9617829000
(B) NAME AND FULL ADDRESS OF :- M/s J.K. Enterprises, MANUFACTURER Vill.- Mohandi, Tehsil-Patan,
Dist.-Durg (C.G.) Mob-9617829000
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22591308915 Address:- M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
(Subas Chandra Bhagat) Incharge Marketing
537/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg
Description Capacity/Annum RCC Fencing Pole 50000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/02202 Dated 01-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
538/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s J.K. Enterprises, INSPECTION Vill.- Mohandi, Tehsil-Patan,
Dist.-Durg (C.G.) Mob-9617829000
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
539/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
540/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
541/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
542/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
543/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
544/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
545/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
546/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 To,
M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 02-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8598 (III) Your Offer acceptance along with undertaking submitted on dated 26-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
547/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
548/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors, THE FIRM Mr. Mohanlal Jain & Mr. rakesh Bafna,
Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.)
(B) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors, MANUFACTURER 1, Bhatia Patrol Pump Compound, Devpuri, Raipur (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 02-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22681204833 Address:- M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
549/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Raipur Description Capacity/Annum
RCC Fencing Pole 10000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Raipur NSIC- NSIC/GP/RAI/2013/0002474 Valid upto 14-08-2014 to 13-08-2016 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
550/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Vishwa Decors, INSPECTION 1, Bhatia Patrol Pump Compound, Devpuri, Raipur (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
551/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
552/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
553/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
554/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
555/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
556/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
557/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
(Subas Chandra Bhagat)
Incharge Marketing
558/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
559/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 To,
M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 05-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8817 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 05-01-2016
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
560/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
561/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries, THE FIRM Shanti Bhawan,
Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
(B) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries, MANUFACTURER Shanti Bhawan,
Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 05-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22805007943 Address:- M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
(Subas Chandra Bhagat) Incharge Marketing
562/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Surajpur Description Capacity/Annum
RCC Fencing Pole 90000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surajpur DTIC- 22/026/11/00119 Dated 21-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
563/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Shubh Agro Industries, INSPECTION Shanti Bhawan,
Fouji Gali, Main road, Bishrampur, Distt-Surguja
Mob-940602622
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
564/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
565/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
566/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
567/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
568/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
569/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
570/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
(Subas Chandra Bhagat)
Incharge Marketing
571/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
572/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 To,
M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 05-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8677 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
573/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
574/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Vipra Hume Pipe, THE FIRM Semi Urban Industrial Estate, Jagdalpur (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Vipra Hume Pipe, MANUFACTURER Semi Urban Industrial Estate, Jagdalpur (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 05-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22272400050 Address:- M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
575/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Jagdalpur Description Capacity/Annum
RCC Fencing Pole 4600 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur-Bastar DTIC- 22/015/11/00150 Dated 03-03-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
576/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Vipra Hume Pipe, INSPECTION Semi Urban Industrial Estate, Jagdalpur (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
577/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
578/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
579/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
580/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
581/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
582/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
583/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
(Subas Chandra Bhagat)
Incharge Marketing
584/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
585/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 To,
M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 11-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 9026 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015 & 05-01-2016
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
586/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
587/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, THE FIRM Ward No-37,
Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
(B) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, MANUFACTURER Ward No-37,
Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 11-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22873605139 Address:- M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
(Subas Chandra Bhagat) Incharge Marketing
588/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 15000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00539 Dated 24-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
589/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Samarth Industries, INSPECTION Ward No-37,
Durga Chowk, Bramhan Para, Rajnandgaon (C.G.)
Mob-8349876546
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
590/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
591/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
592/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
593/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
594/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
595/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
596/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
(Subas Chandra Bhagat)
Incharge Marketing
597/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
598/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 To,
M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 11-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8814 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
599/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
600/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kothari Udhyog, THE FIRM Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Kothari Udhyog, MANUFACTURER Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 11-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22493607191 Address:- M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
601/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Rajnandgaon
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00537 Dated 12-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
602/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Kothari Udhyog, INSPECTION Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
603/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
604/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
605/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
606/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
607/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
608/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
609/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
(Subas Chandra Bhagat)
Incharge Marketing
610/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
611/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 To,
M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8779 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
612/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
613/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Product, THE FIRM Vill.-Sargawan, The.-Ambikapur,
Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
(B) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Product, MANUFACTURER Vill.-Sargawan, The.-Ambikapur,
Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22935003167 Address:- M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
(Subas Chandra Bhagat) Incharge Marketing
614/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Surguja
Description Capacity/Annum RCC Fencing Pole 24000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00116 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
615/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jai Ambey Cement Product, INSPECTION Vill.-Sargawan, The.-Ambikapur,
Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
616/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
617/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
618/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
619/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
620/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
621/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
622/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
(Subas Chandra Bhagat)
Incharge Marketing
623/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
624/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 To,
M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8799 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 20-01-2016
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
625/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
626/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, THE FIRM Mission Chowk,
Ring Road, Ambikapur Distt.-Surguja (C.G.)
(B) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, MANUFACTURER Mission Chowk,
Ring Road, Ambikapur Distt.-Surguja (C.G.)
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22365001201 Address:- M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
627/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Ambikapur-Surguja
Description Capacity/Annum
RCC Fencing Pole 6000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur-Surguja DTIC- 22/002/11/00115 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
628/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jaiswal Cement Products, INSPECTION Mission Chowk,
Ring Road, Ambikapur Distt.-Surguja (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
629/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
630/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
631/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
632/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
633/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
634/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
635/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
(Subas Chandra Bhagat)
Incharge Marketing
636/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
637/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 To,
M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8789 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 20-01-2016
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
638/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
639/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, THE FIRM Alok Jaiswal Prop,
Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
(B) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, MANUFACTURER Alok Jaiswal Prop,
Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22715002803 Address:- M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
(Subas Chandra Bhagat) Incharge Marketing
640/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Ambikapur-Surguja
Description Capacity/Annum
RCC Fencing Pole 12800 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur-Surguja DTIC- 22/002/11/00117 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
641/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Jai Mahamaya Cement Pipe Industries, INSPECTION Alok Jaiswal Prop,
Mission Chowk, Ring Road, Ambikapur,
Distt.-Surguja (C.G.)-497001
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
642/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
643/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
644/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
645/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
646/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
647/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
648/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
(Subas Chandra Bhagat)
Incharge Marketing
649/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
650/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 To,
M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 8626 (III) Your Offer acceptance along with undertaking submitted on dated 28-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
651/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
652/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s R.P. Bricks Industries, THE FIRM Pro. Arvind Pal Singh, Industrial Area,
Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
(B) NAME AND FULL ADDRESS OF :- M/s R.P. Bricks Industries, MANUFACTURER Pro. Arvind Pal Singh, Industrial Area,
Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22101903261 Address:- M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
(Subas Chandra Bhagat) Incharge Marketing
653/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Raipur
Description Capacity/Annum RCC Fencing Pole 60000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01433 Dated 18-11-2011 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
654/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s R.P. Bricks Industries, INSPECTION Pro. Arvind Pal Singh, Industrial Area,
Siltara, Phase-II, Raipur (CG)-492001
Mob-9425202026, 9300643500
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
655/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
656/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
657/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
658/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
659/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
660/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
661/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
28-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749
(Subas Chandra Bhagat)
Incharge Marketing
662/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
663/675
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 To,
M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)
Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-03-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16
(II) Bid No. 9035 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015
Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages
Yours faithfully,
(Subas Chandra Bhagat)
Incharge Marketing For and on behalf of the purchaser
named in CSIDC Form No.2
664/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.
2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.
3. The Accountant General Chhattisgarh State, Raipur.
4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,
5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,
6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.
7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,
Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,
Raipur (C.G)
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.
8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of
India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.
Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.
9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.
10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
11. Main file of Item- “RCC Fencing Pole.”
(Subas Chandra Bhagat) Incharge Marketing
For and on behalf of the purchaser named in CSIDC Form No.2
665/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
SCHEDULE “A” Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Manisha Industries, THE FIRM Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Manisha Industries, MANUFACTURER Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-03-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole
S. No.
Item Code Item Description Rate ( ) F.O.R. Dest.
ED N.A. & VAT Extra
As Applicable (Rs. Per Unit)
1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description
of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5
167.00
2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6
184.00
3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6
195.00
Note :- Technical particulars as per Annexure B enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable
TIN No. 22254700707 Address:- M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)
(Subas Chandra Bhagat) Incharge Marketing
666/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Janjgir-Champa
Description Capacity/Annum RCC Fencing Pole 5000 Nos
9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/006/11/00130 Dated 25-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding
Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR
ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
(Subas Chandra Bhagat) Incharge Marketing
667/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,
Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR
Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)
19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Manisha Industries, INSPECTION Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)
20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause
7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.
22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.
2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring
the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute
the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.
5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13
(Subas Chandra Bhagat) Incharge Marketing
668/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
Annexure –B CSIDC/MKD/TECH/2015-16/05
Technical Particulars of RCC Fencing Pole: TSC 15-05-2015
Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8
cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:
Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires
i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5
Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.
ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.
iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.
Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500
mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20
mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.
3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.
Recommended by Technical Specification Committee Dated 15-05-2015
(S.B. Parate) Incharge PS-V
669/675
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- RCC Fencing Pole
Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2
(Subas Chandra Bhagat) Incharge Marketing
670/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 Email-koshleyhridesh@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696
2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697
3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698
4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699
5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700
6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701
7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702
8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703
9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704
10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705
(Subas Chandra Bhagat) Incharge Marketing
671/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706
12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707
13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708
14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709
15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710
16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711
17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712
18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713
19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714
20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715
21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 Email-bhajan_agrawal@yahoo.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716
(Subas Chandra Bhagat) Incharge Marketing
672/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717
23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718
24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719
25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720
26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 Email-salikshardalormi@gmail.com
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721
27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722
28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723
29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724
30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725
31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726
32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727
33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728
(Subas Chandra Bhagat)
Incharge Marketing
673/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129
35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730
36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731
37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)
22-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732
38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733
39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140
28-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734
40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)
29-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735
41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736
42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001
30-12-2015 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737
43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738
44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739
45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000
01-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740
(Subas Chandra Bhagat) Incharge Marketing
674/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099
02-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741
47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742
48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)
05-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743
49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744
50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)
11-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745
51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746
52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747
53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001
21-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748
54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500
28-01-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749
55. M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)
21-03-2016 To
21-12-2016
Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750
(Subas Chandra Bhagat)
Incharge Marketing
675/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of
Department Quantity and Value of Orders Received (Rs.)
Quantity and Value of Orders Executed (Rs.)
Balance Quantity and Value to be Supplied (Rs.)
Reasons
Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.
Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges
2. Nil report should also be Submitted.
(Subas Chandra Bhagat) Incharge Marketing
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